|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-014-014/934
()
|
2904017000NRG23300520220431381
|
31/05/2022
|
MANIYARASAN
|
2904017WL015261
|
MANIYARASAN
|
00045
|
BARB0VALLIP
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIYARASAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/939
()
|
2904017000NRG23300520220431385
|
31/05/2022
|
Rajiv
|
2904017WL015261
|
Rajiv
|
00045
|
BARB0VALLIP
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/755
()
|
2904017000NRG23300520220431209
|
31/05/2022
|
KANNAGI
|
2904017WL015261
|
KANNAGI
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAGI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/841-A
()
|
2904017000NRG23300520220431364
|
31/05/2022
|
MANIKANDAN
|
2904017WL015261
|
MANIKANDAN
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/936
()
|
2904017000NRG23300520220431382
|
31/05/2022
|
Raman
|
2904017WL015261
|
Raman
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/591
()
|
2904017000NRG23300520220431312
|
31/05/2022
|
Sambath
|
2904017WL015261
|
Sambath
|
00168
|
ICIC0000887
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-001/777
()
|
2904017000NRG23300520220431210
|
31/05/2022
|
Gomathi
|
2904017WL015261
|
Gomathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-001/899
()
|
2904017000NRG23300520220431217
|
31/05/2022
|
Kaliyan
|
2904017WL015261
|
Kaliyan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-001/904
()
|
2904017000NRG23300520220431218
|
31/05/2022
|
Chinnapillai
|
2904017WL015261
|
Chinnapillai
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapillai
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-001/905
()
|
2904017000NRG23300520220431219
|
31/05/2022
|
Tamilarasi
|
2904017WL015261
|
Tamilarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23300520220431220
|
31/05/2022
|
Radhika
|
2904017WL015261
|
Radhika
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhika
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23300520220431228
|
31/05/2022
|
suresh
|
2904017WL015261
|
suresh
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
suresh
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23300520220431236
|
31/05/2022
|
PRIYA
|
2904017WL015261
|
PRIYA
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/251
()
|
2904017000NRG23300520220431246
|
31/05/2022
|
THANNARASI
|
2904017WL015261
|
THANNARASI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANNARASI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/270
()
|
2904017000NRG23300520220431249
|
31/05/2022
|
Govinthan
|
2904017WL015261
|
Govinthan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govinthan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23300520220431253
|
31/05/2022
|
Ganapathi
|
2904017WL015261
|
Ganapathi
|
00176
|
IDIB000K132
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganapathi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/342
()
|
2904017000NRG23300520220431265
|
31/05/2022
|
Govinthan
|
2904017WL015261
|
Govinthan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govinthan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/350
()
|
2904017000NRG23300520220431267
|
31/05/2022
|
PALANISAMY
|
2904017WL015261
|
PALANISAMY
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANISAMY
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/355
()
|
2904017000NRG23300520220431270
|
31/05/2022
|
Aswini
|
2904017WL015261
|
Aswini
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aswini
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/426
()
|
2904017000NRG23300520220431289
|
31/05/2022
|
Ayyasamy
|
2904017WL015261
|
Ayyasamy
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ayyasamy
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/503
()
|
2904017000NRG23300520220431302
|
31/05/2022
|
Sumathi
|
2904017WL015261
|
Sumathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/566
()
|
2904017000NRG23300520220431306
|
31/05/2022
|
Pusha
|
2904017WL015261
|
Pusha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pusha
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23300520220431308
|
31/05/2022
|
JANANI
|
2904017WL015261
|
JANANI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANANI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/598
()
|
2904017000NRG23300520220431314
|
31/05/2022
|
Sivahranjani
|
2904017WL015261
|
Sivahranjani
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivahranjani
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23300520220431316
|
31/05/2022
|
Poomalai
|
2904017WL015261
|
Poomalai
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poomalai
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23300520220431326
|
31/05/2022
|
Jabarulla
|
2904017WL015261
|
Jabarulla
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jabarulla
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/707
()
|
2904017000NRG23300520220431333
|
31/05/2022
|
Gowthami
|
2904017WL015261
|
Gowthami
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowthami
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/715
()
|
2904017000NRG23300520220431337
|
31/05/2022
|
Veerammal
|
2904017WL015261
|
Veerammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerammal
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/729
()
|
2904017000NRG23300520220431341
|
31/05/2022
|
Rajeshwari
|
2904017WL015261
|
Rajeshwari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/734
()
|
2904017000NRG23300520220431345
|
31/05/2022
|
SATHYA
|
2904017WL015261
|
SATHYA
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23300520220431352
|
31/05/2022
|
Rathinam
|
2904017WL015261
|
Rathinam
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathinam
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23300520220431362
|
31/05/2022
|
SAKTHIVEL
|
2904017WL015261
|
SAKTHIVEL
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKTHIVEL
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/838
()
|
2904017000NRG23300520220431363
|
31/05/2022
|
Jeyalakshmi
|
2904017WL015261
|
Jeyalakshmi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyalakshmi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/900
()
|
2904017000NRG23300520220431375
|
31/05/2022
|
Kalaiyarasi
|
2904017WL015261
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/914
()
|
2904017000NRG23300520220431376
|
31/05/2022
|
Ezhilarasi
|
2904017WL015261
|
Ezhilarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhilarasi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/926
()
|
2904017000NRG23300520220431377
|
31/05/2022
|
Arulmozhi
|
2904017WL015261
|
Arulmozhi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulmozhi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23300520220431379
|
31/05/2022
|
SUBASHNI
|
2904017WL015261
|
SUBASHNI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBASHNI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23300520220431383
|
31/05/2022
|
sowndariya
|
2904017WL015261
|
sowndariya
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
sowndariya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/941
()
|
2904017000NRG23300520220431386
|
31/05/2022
|
Aaravalli
|
2904017WL015261
|
Aaravalli
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aaravalli
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/941
()
|
2904017000NRG23300520220431387
|
31/05/2022
|
Thangavel
|
2904017WL015261
|
Thangavel
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangavel
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/945
()
|
2904017000NRG23300520220431388
|
31/05/2022
|
Tamillarasan
|
2904017WL015261
|
Tamillarasan
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamillarasan
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23300520220431390
|
31/05/2022
|
DEVI
|
2904017WL015261
|
DEVI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23300520220431391
|
31/05/2022
|
AKASHA
|
2904017WL015261
|
AKASHA
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
AKASHA
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/968
()
|
2904017000NRG23300520220431393
|
31/05/2022
|
Rajeswari
|
2904017WL015261
|
Rajeswari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23300520220431399
|
31/05/2022
|
Vanitha
|
2904017WL015261
|
Vanitha
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23300520220431221
|
31/05/2022
|
RAJALAKSHMI
|
2904017WL015261
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23300520220431395
|
31/05/2022
|
MUTHULAKSHMI
|
2904017WL015261
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23300520220431350
|
31/05/2022
|
Kumaresan
|
2904017WL015261
|
Kumaresan
|
00227
|
KVBL0001606
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23300520220431226
|
31/05/2022
|
MANIKANDAN
|
2904017WL015261
|
MANIKANDAN
|
00354
|
PUNB0598000
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/374
()
|
2904017000NRG23300520220431274
|
31/05/2022
|
SATHISHKUMAR
|
2904017WL015261
|
SATHISHKUMAR
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHISHKUMAR
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23300520220431276
|
31/05/2022
|
BALAKRISHNAN
|
2904017WL015261
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALAKRISHNAN
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/583
()
|
2904017000NRG23300520220431310
|
31/05/2022
|
Soomalai
|
2904017WL015261
|
Soomalai
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soomalai
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23300520220431322
|
31/05/2022
|
Manjula
|
2904017WL015261
|
Manjula
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/926
()
|
2904017000NRG23300520220431378
|
31/05/2022
|
Suresh
|
2904017WL015261
|
Suresh
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suresh
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23300520220431389
|
31/05/2022
|
MANIVASAGAN
|
2904017WL015261
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIVASAGAN
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/967
()
|
2904017000NRG23300520220431392
|
31/05/2022
|
RAMASAMI
|
2904017WL015261
|
RAMASAMI
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMASAMI
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/976
()
|
2904017000NRG23300520220431396
|
31/05/2022
|
MANIKANDAN
|
2904017WL015261
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIKANDAN
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23300520220431397
|
31/05/2022
|
Annathraj
|
2904017WL015261
|
Annathraj
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23300520220431225
|
31/05/2022
|
IYANAR
|
2904017WL015261
|
IYANAR
|
00468
|
UBIN0823660
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
IYANAR
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/398
()
|
2904017000NRG23300520220431280
|
31/05/2022
|
AMUTHA
|
2904017WL015261
|
AMUTHA
|
00468
|
UBIN0823660
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23300520220431380
|
31/05/2022
|
SELVAKUMAR
|
2904017WL015261
|
SELVAKUMAR
|
00468
|
UBIN0823660
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAKUMAR
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/938
()
|
2904017000NRG23300520220431384
|
31/05/2022
|
Anbalagan
|
2904017WL015261
|
Anbalagan
|
00468
|
UBIN0823660
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbalagan
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23300520220431398
|
31/05/2022
|
Malliga
|
2904017WL015261
|
Malliga
|
00468
|
UBIN0823660
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/969
()
|
2904017000NRG23300520220431394
|
31/05/2022
|
Devisigamani
|
2904017WL015261
|
Devisigamani
|
00468
|
UBIN0934381
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devisigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64770
|
64770
|
|
|
|
|
|
|
|